Zeeshan S.

• Formulate, get approved and execute the Audit Plan for the Company and maintain Audit Working File • Prepare Audit Reports in accordance with Approved Audit Plan • Carry out Audit working in accordance with International Auditing Standards (IAS) and prepared report in line with International Framework Reporting System (IFRS) • Carry out Risk assessment for initiating audit work. Must work with Directors and Management to ensure a System in place which ensures that all major risks of the Company are identified, analyzed on quaterly/6 monthly (whichover is directed) basis and propose the controls to mitigate the risks • Introduce substantive check of process and controls for implementation of Company Policies for enhancement of the output from employees • Testing of controls applied for continuation, modification or otherwise • Evaluation and continuos monitoring of controls in close coordination with HODs • Review of Daily/ Weekly Production Reports to identify the shortcomings, exact reasons for low production ( if any) and suggest remedial measures to management for optimal output from existing resorces • Actively participate in suggesting, formulating and beneficial working of Company's Audit Committee • To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management • Reviewing of Company policies, practices in vogue and working procedures of all Departments and maintain review files for consultation with respective HODs • To make recommendations on the systems and procedures being reviewed, report on findings and recommendations and monitor managemnt's response and implementation • Conduct ad hoc investigations and reviews as requested by Senior management or the BOD • Will provide assistance to external auditors as and when required